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EU AI Act Alignment & Evidence Layer

HHIE supports evidence-based alignment and assessment readiness. It does not provide automated legal advice or claim conformity certification.

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EU AI Act Alignment & Evidence Layer

Evidence-based AI governance, mapped to regulatory obligations

This layer connects HHIE's existing verification, governance, human oversight, audit, assessment and monitoring capabilities to a structured EU AI Act readiness workflow. The goal is defensible evidence and accountable operation — not a cosmetic compliance badge.

Six operational control domains

The layer reuses HHIE's canonical entities and workflows. It must not create parallel registers or duplicate assessment systems.

AI inventory and role determination

Register AI systems and use cases, intended purpose, providers, deployers, integrators, models, connectors and data sources.

Prohibited-practice screening

Record a verified screening against prohibited AI practices before an AI use case proceeds into assessment or execution.

Risk and obligation classification

Classify risk indicators, transparency duties, high-risk relevance, affected persons and applicable organizational controls.

Human oversight and governed autonomy

Assign accountable humans and permit autonomous execution only for reversible, bounded, auditable and internally scoped low-risk actions.

Technical documentation and evidence

Maintain source declarations, evidence chains, verification records, limitations, decisions, approvals and versioned assessment outputs.

Logging, incidents and continuous monitoring

Track executions, model routing, access, incidents, remediation, retesting, material changes and recurring reviews.

What HHIE may claim

Designed to support EU AI Act alignment and evidence readiness
Provides traceable governance, assessment and monitoring workflows
Maps internal controls to verified regulatory records
Designed to preserve human authority for legal, regulatory and high-impact decisions

Claims that remain prohibited without external evidence

  • “EU AI Act certified”
  • “Legally compliant in every deployment”
  • “Automated legal assessment”
  • “Conformity assessment completed”
  • “High-risk system approved” without the required process and competent authority

Regulatory timeline used by the readiness layer

The timeline reflects Regulation (EU) 2024/1689 as amended by Digital Omnibus Regulation (EU) 2026/1744, which entered into force on 27 July 2026. Dates must remain linked to official regulatory sources and be reviewed whenever the legal framework changes.

2 February 2025
Prohibited practices, definitions and AI literacy
Applicable
2 August 2025
Governance and general-purpose AI obligations
Applicable
2 August 2026
General application of the EU AI Act
Applicable with staged exceptions
2 December 2027
High-risk AI rules under the current Commission implementation timeline
Preparation horizon
2 August 2028
High-risk AI embedded in regulated physical products
Preparation horizon
Legal boundary: HHIE is an enterprise governance and evidence system. Final legal interpretation, role determination, conformity assessment and regulatory sign-off remain the responsibility of authorized human experts and competent authorities.
Status reviewed: 3 August 2026. Public alignment information only; no HHIE conformity certification or full-platform production release is asserted.